Form 990 for tax year 2022
Filed by INTERNATIONAL LONGSHOREMENS ASSN S FL ILA CONTAINER ROYALTY FUND.
Totals
- Total revenue
- $13,695,047
- Total expenses
- $13,738,373
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $13,434,372
- Investment income
- $260,675
- Other revenue
- $0
- Total assets, end of year
- $13,264,365
- Total liabilities, end of year
- $13,254,270
- Net assets or fund balances, end of year
- $10,095
- Program services expenses (Part IX)
- $13,738,373
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONTAINER ROYALTIES
total $12,622,086 · related or exempt $12,622,086
-
2b · Program service revenue: DISTRIBUTION FROM CRCCF SURPL
total $801,036 · related or exempt $801,036
-
2c · Program service revenue: TRANSSHIPMENT FEES
total $11,250 · related or exempt $11,250
-
3 · Investment income
total $260,675 · excluded $260,675
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,022,900 · program services $11,022,900
-
5 · Compensation of officers, directors and key employees
total $15,600 · program services $15,600
-
7 · Other salaries and wages
total $232,394 · program services $232,394
-
8 · Pension plan contributions
total $29,744 · program services $29,744
-
9 · Other employee benefits
total $46,238 · program services $46,238
-
10 · Payroll taxes
total $843,252 · program services $843,252
-
11b · Fees: legal
total $4,800 · program services $4,800
-
11c · Fees: accounting
total $79,308 · program services $79,308
-
13 · Office expenses
total $26,742 · program services $26,742
-
16 · Occupancy
total $13,906 · program services $13,906
-
24a · Other expenses: PAYMENT TO CRCCF
total $1,423,489 · program services $1,423,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,284 · end of year $222,159
-
2 · Savings and temporary cash investments
beginning of year $7,669,274 · end of year $5,855,940
-
4 · Accounts receivable
beginning of year $1,724,077 · end of year $1,704,668
-
10a · Land, buildings and equipment: cost or other basis
$3,003
-
10b · Land, buildings and equipment: accumulated depreciation
$3,003
-
10c · Land, buildings and equipment, net
beginning of year $333
-
11 · Investments: publicly traded securities
beginning of year $3,593,038 · end of year $4,587,671
-
15 · Other assets
beginning of year $5,487,795 · end of year $893,927
-
17 · Accounts payable and accrued expenses
beginning of year $6,989 · end of year $27,556
-
25 · Other liabilities
beginning of year $18,536,906 · end of year $13,226,714
-
27 · Net assets without donor restrictions
beginning of year $37,906 · end of year $10,095
Mission and programs · 2022
Mission
THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITY IS TO PROVIDE SUPPLEMENTAL WAGE BENEFITS TO ELIGIBLE UNION MEMBERS AFFECTED BY THE CONTAINERIZATION OF VESSELS USED IN THE INDUSTRY.
-
IN THE YEAR ENDED SEPTEMBER 30, 2023, SUPPLEMENTAL WAGE BENEFITS WERE PROVIDED TO 1,607 ELIGIBLE UNION MEMBERS.
-
IN THE YEAR ENDED SEPTEMBER 30, 2023, SUPPLEMENTAL WAGE BENEFITS WERE PROVIDED TO 1,607 ELIGIBLE UNION MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Luis GonzalezLUIS GONZALEZ
FUND ADMINIS
- Total calculated
- $288,786
- From this org
- $28,779
- From related orgs
- $259,633
- Other
- $374
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $15,600 + $259,633 related
- Bonus
- not reported
- Other
- $13,179
- Deferred
- not reported + $49 related
- Nontaxable benefits
- not reported + $325 related
- Filer's total
- $28,779 + $260,007 related
-
Eugene DixonEUGENE DIXON
TRUSTEE
- Total calculated
- $185,798
- From this org
- $13,179
- From related orgs
- $172,196
- Other
- $423
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $166,996 related
- Bonus
- not reported
- Other
- $13,179 + $5,200 related
- Deferred
- not reported + $98 related
- Nontaxable benefits
- not reported + $325 related
- Filer's total
- $13,179 + $172,619 related
-
Johnnie DixonJOHNNIE DIXON
TRUSTEE
- Total calculated
- $257,202
- From this org
- $13,179
- From related orgs
- $243,600
- Other
- $423
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $239,400 related
- Bonus
- not reported
- Other
- $13,179 + $4,200 related
- Deferred
- not reported + $98 related
- Nontaxable benefits
- not reported + $325 related
- Filer's total
- $13,179 + $244,023 related
-
Anthony ArrufatANTHONY ARRUFAT
TRUSTEE
- Total calculated
- $273,186
- From this org
- $13,179
- From related orgs
- $259,633
- Other
- $374
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $259,633 related
- Bonus
- not reported
- Other
- $13,179
- Deferred
- not reported + $49 related
- Nontaxable benefits
- not reported + $325 related
- Filer's total
- $13,179 + $260,007 related
-
Francisco RovirosaFRANCISCO ROVIROSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo MontotoEDUARDO MONTOTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fernando AlvarezFERNANDO ALVAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Torin RaginTORIN RAGIN
FORMER TRUST
- Total calculated
- $220,224
- From this org
- $13,179
- From related orgs
- $206,622
- Other
- $423
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $201,422 related
- Bonus
- not reported
- Other
- $13,179 + $5,200 related
- Deferred
- not reported + $98 related
- Nontaxable benefits
- not reported + $325 related
- Filer's total
- $13,179 + $207,045 related
-
Christopher RolandCHRISTOPHER ROLAND
FORMER TRUST
- Total calculated
- $22,802
- From this org
- $13,179
- From related orgs
- $9,200
- Other
- $423
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $13,179 + $9,200 related
- Deferred
- not reported + $98 related
- Nontaxable benefits
- not reported + $325 related
- Filer's total
- $13,179 + $9,623 related
-
Ellis CantyELLIS CANTY
FORMER TRUST
- Total calculated
- $72,103
- From this org
- $0
- From related orgs
- $71,362
- Other
- $741
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $71,362 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $49 related
- Nontaxable benefits
- not reported + $692 related
- Filer's total
- not reported + $72,103 related
-
Cornelius VanderwydeCORNELIUS VANDERWYDE
FORMER TRUST
- Total calculated
- $35,820
- From this org
- $0
- From related orgs
- $35,820
- Other
- $0
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $35,820 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $35,820 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL LONGSHOREMEN'S ASSOCI
501C9 · PARTIALLY · FL
Directly controlled by NA
-
INTERNATIONAL LONGSHOREMEN'S ASSOCI
401A · DEFINED BE · FL
Directly controlled by NA
-
ILA AFL-CIO SE FL PORTS DEFINE
401K · DEFINED CO · FL
Directly controlled by NA
-
ILA - SEP ADMINISTRATIVE OFFICE
401K · DEFINED CO · FL
Directly controlled by NA
-
INTERNATIONAL LONGSHOREMEN'S ASSOCI LOCAL 1416
501C5 · LOCAL UNIO · FL
Directly controlled by NA
-
INTERNATIONAL LONGSHOREMEN'S ASSOCI LOCAL 1922
501C5 · LOCAL UNIO · FL
Directly controlled by NA
-
INTERNATIONAL LONGSHOREMEN'S ASSOCI LOCAL 1526
501C5 · LOCAL UNIO · FL
Directly controlled by NA
-
INTERNATIONAL LONGSHOREMEN'S ASSOCI LOCAL 1359
501C5 · LOCAL UNIO · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349301728
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